| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160.6 | 267.0 | 252.3 | 389.3 | 402.7 | 513.3 | 547.8 | +6.7% | |
| Cost of revenue | 77.8 | 131.3 | 146.6 | 236.0 | 235.5 | 35.8 | 341.2 | +852.9% | |
| Gross profit | 82.8 | 135.7 | 106.4 | 153.3 | 167.2 | 477.5 | 241.3 | −49.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 14.4 | 23.8 | 25.3 | 6.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.7 | 41.2 | 45.0 | 62.6 | 71.6 | 331.3 | 321.4 | −3.0% | |
| Operating income | 47.1 | 94.5 | 61.5 | 90.7 | 95.6 | 146.3 | 165.3 | +13.0% | |
| Interest expense | 13.6 | 15.9 | 18.4 | 30.6 | 33.6 | 77.1 | 28.9 | −62.5% | |
| Interest income | 9.7 | 9.0 | 9.9 | 13.3 | 13.5 | 10.1 | — | — | |
| Other income / expense | 12.1 | 4.3 | 33.2 | 9.3 | 2.8 | 8.9 | — | — | |
| Pre-tax income | 59.2 | 98.7 | 94.6 | 100.1 | 98.3 | 155.1 | 165.8 | +6.9% | |
| Income tax | 13.7 | 25.0 | 24.4 | 26.0 | 26.0 | 39.2 | 42.1 | +7.3% | |
| Net income | 45.2 | 74.6 | 70.9 | 77.7 | 74.2 | 115.6 | 123.0 | +6.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.77 | 1.27 | 1.21 | 1.33 | 1.27 | 2.00 | 2.14 | +7.0% | |
| EPS, diluted (per share) | 0.77 | 1.27 | 1.21 | 1.33 | 1.27 | 2.00 | 2.14 | +7.0% | |
| EBITDA | 86.2 | 132.8 | 135.9 | 169.5 | 178.3 | 279.6 | 218.2 | −22.0% | |
| Depreciation & amortization | 12.8 | 18.2 | 22.9 | 38.8 | 46.4 | 47.5 | 46.1 | −2.8% | |
| Weighted average shares (shares) | 59,009,865 | 58,882,549 | 58,720,050 | 58,312,878 | 58,326,000 | 57,640,995 | — | — | |
| Weighted average diluted shares (shares) | 59,009,865 | 58,882,549 | 58,721,338 | 58,324,254 | 58,347,000 | 57,640,995 | — | — | |
| Gross margin | 51.6% | 50.8% | 42.2% | 39.4% | 41.5% | 93.0% | 44.1% | −49.0 pts | |
| Operating margin | 29.3% | 35.4% | 24.4% | 23.3% | 23.7% | 28.5% | 30.2% | +1.7 pts | |
| Net margin | 28.2% | 27.9% | 28.1% | 20.0% | 18.4% | 22.5% | 22.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
